Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 329 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 783 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,077 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,592 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,869 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,077 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,014 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,416 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 14,565 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,544 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,439 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,357 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,271 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,291 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,230 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 799 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,580 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,499 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,906 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,769 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 19,628 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 12,962 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 18,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:05 PM. |